Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719001_130623FTO_88618
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUSNER MP-19-001-010-001/107
() 		1719001010NRG24130620230125912 13/06/2023 kACHARU BAI 1719001010WL008603 kACHARU BAI 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 kACHARUBAI (000000)
2 SUSNER MP-19-001-010-001/109
() 		1719001010NRG24130620230125914 13/06/2023 KALIBAI 1719001010WL008603 KALIBAI 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 KALIBAI (000000)
3 SUSNER MP-19-001-010-001/114
() 		1719001010NRG24130620230125917 13/06/2023 LALJI 1719001010WL008603 LALJI 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 LALJI (000000)
4 SUSNER MP-19-001-010-001/119-A
() 		1719001010NRG24130620230125922 13/06/2023 Narayan 1719001010WL008603 Narayan 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 Narayan (000000)
5 SUSNER MP-19-001-010-001/178
() 		1719001010NRG24130620230125935 13/06/2023 PURI BAI 1719001010WL008603 PURI BAI 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 PURIBAI (000000)
6 SUSNER MP-19-001-010-001/178-A
() 		1719001010NRG24130620230125936 13/06/2023 DURGESH 1719001010WL008603 DURGESH 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 DURGESH (000000)
7 SUSNER MP-19-001-010-001/178-A
() 		1719001010NRG24130620230125937 13/06/2023 SONA BAI 1719001010WL008603 SONA BAI 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 SONABAI (000000)
8 SUSNER MP-19-001-010-001/425
() 		1719001010NRG24130620230125992 13/06/2023 motilal 1719001010WL008603 motilal 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 motilal (000000)
9 SUSNER MP-19-001-010-001/429
() 		1719001010NRG24130620230125994 13/06/2023 MOHANBAI 1719001010WL008603 MOHANBAI 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 MOHANBAI (000000)
10 SUSNER MP-19-001-010-001/429-A
() 		1719001010NRG24130620230125996 13/06/2023 Sham kunwar 1719001010WL008603 Sham kunwar 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 Shamkunwar (000000)
11 SUSNER MP-19-001-010-001/432
() 		1719001010NRG24130620230125758 13/06/2023 CHANDAR 1719001010WL008587 CHANDAR 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 CHANDAR (000000)
12 SUSNER MP-19-001-010-001/472
() 		1719001010NRG24130620230125764 13/06/2023 sujansingh 1719001010WL008587 sujansingh 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 sujansingh (000000)
13 SUSNER MP-19-001-010-001/531
() 		1719001010NRG24130620230125773 13/06/2023 Karan singh 1719001010WL008587 Karan singh 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 Karansingh (000000)
14 SUSNER MP-19-001-010-001/584
() 		1719001010NRG24130620230125783 13/06/2023 Sajan Bai 1719001010WL008587 Sajan Bai 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 SajanBai (000000)
15 SUSNER MP-19-001-010-001/605
() 		1719001010NRG24130620230125795 13/06/2023 dharamkunvar bai 1719001010WL008587 dharamkunvar bai 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 dharamkunvarbai (000000)
16 SUSNER MP-19-001-010-001/656
() 		1719001010NRG24130620230125823 13/06/2023 RAMBABU 1719001010WL008587 RAMBABU 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 RAMBABU (000000)
17 SUSNER MP-19-001-010-001/657
() 		1719001010NRG24130620230125825 13/06/2023 RAMGOPAL 1719001010WL008587 RAMGOPAL 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 RAMGOPAL (000000)
18 SUSNER MP-19-001-010-001/661
() 		1719001010NRG24130620230125828 13/06/2023 PEERU LAL 1719001010WL008587 PEERU LAL 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 PEERULAL (000000)
19 SUSNER MP-19-001-010-001/662
() 		1719001010NRG24130620230125829 13/06/2023 MANOHAR SINGH 1719001010WL008587 MANOHAR SINGH 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 MANOHARSINGH (000000)
20 SUSNER MP-19-001-010-001/663
() 		1719001010NRG24130620230125830 13/06/2023 SUJAN SINGH 1719001010WL008587 SUJAN SINGH 00048 BKID0009551 1105 1105 Processed 17/06/2023 394198668 SUJANSINGH (000000)
21 SUSNER MP-19-001-010-001/670
() 		1719001010NRG24130620230125835 13/06/2023 Radheshyam 1719001010WL008587 Radheshyam 00048 BKID0009551 884 884 Processed 17/06/2023 394198668 Radheshyam (000000)
22 SUSNER MP-19-001-021-001/189
() 		1719001021NRG24130620230125893 13/06/2023 Bardilal Methar 1719001021WL008600 Bardilal Methar 00048 BKID0009551 1326 1326 Processed 17/06/2023 394198668 BardilalMethar (000000)
23 SUSNER MP-19-001-021-001/41
() 		1719001021NRG24130620230125895 13/06/2023 PARVATIBAI 1719001021WL008600 PARVATIBAI 00048 BKID0009551 1326 1326 Processed 17/06/2023 394198668 PARVATIBAI (000000)
SubTotal 25636 25636
24 SUSNER MP-19-001-010-001/335
() 		1719001010NRG24130620230125963 13/06/2023 dali 1719001010WL008603 dali 00048 BKID0009568 1105 1105 Processed 17/06/2023 394198668 dali (000000)
25 SUSNER MP-19-001-010-001/638
() 		1719001010NRG24130620230125811 13/06/2023 pirusingh 1719001010WL008587 pirusingh 00048 BKID0009568 1105 1105 Processed 17/06/2023 394198668 pirusingh (000000)
26 SUSNER MP-19-001-010-001/648
() 		1719001010NRG24130620230125815 13/06/2023 BALUSINGH 1719001010WL008587 BALUSINGH 00048 BKID0009568 1105 1105 Processed 17/06/2023 394198668 BALUSINGH (000000)
27 SUSNER MP-19-001-010-001/665
() 		1719001010NRG24130620230125831 13/06/2023 UMRAV SINGH 1719001010WL008587 UMRAV SINGH 00048 BKID0009568 1105 1105 Processed 17/06/2023 394198668 UMRAVSINGH (000000)
28 SUSNER MP-19-001-010-001/668
() 		1719001010NRG24130620230125834 13/06/2023 jaswant 1719001010WL008587 jaswant 00048 BKID0009568 884 884 Processed 17/06/2023 394198668 jaswant (000000)
29 SUSNER MP-19-001-035-003/122
() 		1719001035NRG24130620230126385 13/06/2023 PRABHULAL 1719001035WL008617 PRABHULAL 00048 BKID0009568 1326 1326 Processed 17/06/2023 394198668 PRABHULAL (000000)
30 SUSNER MP-19-001-035-003/169
() 		1719001035NRG24130620230126399 13/06/2023 Bali bai 1719001035WL008617 Bali bai 00048 BKID0009568 1326 1326 Processed 17/06/2023 394198668 Balibai (000000)
31 SUSNER MP-19-001-035-003/191
() 		1719001035NRG24130620230126410 13/06/2023 TOFAN SINGH 1719001035WL008617 TOFAN SINGH 00048 BKID0009568 1105 1105 Processed 17/06/2023 394198668 TOFANSINGH (000000)
32 SUSNER MP-19-001-035-003/431
() 		1719001035NRG24130620230126439 13/06/2023 CHEN SINGH 1719001035WL008617 CHEN SINGH 00048 BKID0009568 1326 1326 Processed 17/06/2023 394198668 CHENSINGH (000000)
33 SUSNER MP-19-001-046-001/9
() 		1719001046NRG24130620230125845 13/06/2023 PANI BAI 1719001046WL008590 PANI BAI 00048 BKID0009568 1326 1326 Processed 17/06/2023 394198668 PANIBAI (000000)
SubTotal 11713 11713
34 SUSNER MP-19-001-010-001/108
() 		1719001010NRG24130620230125913 13/06/2023 SHIVLAL 1719001010WL008603 SHIVLAL 00048 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198668 SHIVLAL (000000)
35 SUSNER MP-19-001-010-001/117
() 		1719001010NRG24130620230125919 13/06/2023 Basnt bai 1719001010WL008603 Basnt bai 00048 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198668 Basntbai (000000)
36 SUSNER MP-19-001-010-001/392
() 		1719001010NRG24130620230125980 13/06/2023 DAPUBAI 1719001010WL008603 DAPUBAI 00048 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198668 DAPUBAI (000000)
37 SUSNER MP-19-001-010-001/532
() 		1719001010NRG24130620230125774 13/06/2023 Banshilal 1719001010WL008587 Banshilal 00048 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198668 Banshilal (000000)
38 SUSNER MP-19-001-010-001/565
() 		1719001010NRG24130620230125781 13/06/2023 kalusingh 1719001010WL008587 kalusingh 00048 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198668 kalusingh (000000)
SubTotal 5525 5525
39 SUSNER MP-19-001-010-001/524
() 		1719001010NRG24130620230125772 13/06/2023 BHUVANI SINGH 1719001010WL008587 BHUVANI SINGH 00152 HDFC0000908 1105 1105 Processed 17/06/2023 394198668 BHUVANISINGH (000000)
SubTotal 1105 1105
40 SUSNER MP-19-001-010-001/102
() 		1719001010NRG24130620230125911 13/06/2023 Munabai 1719001010WL008603 Munabai 00415 SBIN0030070 1105 1105 Processed 17/06/2023 394198668 Munabai (000000)
41 SUSNER MP-19-001-010-001/102
() 		1719001010NRG24130620230125910 13/06/2023 Munabai 1719001010WL008603 Munabai 00415 SBIN0030070 1105 1105 Processed 17/06/2023 394198668 Munabai (000000)
42 SUSNER MP-19-001-010-001/541
() 		1719001010NRG24130620230125776 13/06/2023 Rani Bai 1719001010WL008587 Rani Bai 00415 SBIN0030070 1105 1105 Processed 17/06/2023 394198668 RaniBai (000000)
43 SUSNER MP-19-001-010-001/608
() 		1719001010NRG24130620230125797 13/06/2023 bhart singh 1719001010WL008587 bhart singh 00415 SBIN0030070 1105 1105 Processed 17/06/2023 394198668 bhartsingh (000000)
44 SUSNER MP-19-001-010-001/639
() 		1719001010NRG24130620230125813 13/06/2023 jasvant singh 1719001010WL008587 jasvant singh 00415 SBIN0030070 1105 1105 Processed 17/06/2023 394198668 jasvantsingh (000000)
45 SUSNER MP-19-001-035-003/113
() 		1719001035NRG24130620230126379 13/06/2023 BHERU SINGH 1719001035WL008617 BHERU SINGH 00415 SBIN0030070 1326 1326 Processed 17/06/2023 394198668 BHERUSINGH (000000)
46 SUSNER MP-19-001-035-003/115
() 		1719001035NRG24130620230126381 13/06/2023 JANABAI 1719001035WL008617 JANABAI 00415 SBIN0030070 1326 1326 Processed 17/06/2023 394198668 JANABAI (000000)
47 SUSNER MP-19-001-035-003/161
() 		1719001035NRG24130620230126397 13/06/2023 PRAKASH BAI 1719001035WL008617 PRAKASH BAI 00415 SBIN0030070 1105 1105 Processed 17/06/2023 394198668 PRAKASHBAI (000000)
48 SUSNER MP-19-001-035-003/178
() 		1719001035NRG24130620230126406 13/06/2023 DHMNESHBAI 1719001035WL008617 DHMNESHBAI 00415 SBIN0030070 1326 1326 Processed 17/06/2023 394198668 DHMNESHBAI (000000)
49 SUSNER MP-19-001-035-003/208
() 		1719001035NRG24130620230126414 13/06/2023 RAMKOR BAI 1719001035WL008617 RAMKOR BAI 00415 SBIN0030070 1105 1105 Processed 17/06/2023 394198668 RAMKORBAI (000000)
SubTotal 11713 11713
50 SUSNER MP-19-001-010-001/539
() 		1719001010NRG24130620230125775 13/06/2023 Mod Singh 1719001010WL008587 Mod Singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 394198668 ModSingh (000000)
51 SUSNER MP-19-001-010-001/549
() 		1719001010NRG24130620230125777 13/06/2023 Govind Sondiya 1719001010WL008587 Govind Sondiya 00688 FINO0001446 1105 1105 Processed 17/06/2023 394198668 GovindSondiya (000000)
SubTotal 2210 2210
52 SUSNER MP-19-001-010-001/435
() 		1719001010NRG24130620230125760 13/06/2023 Bharat Lal Meghwal 1719001010WL008587 Bharat Lal Meghwal 00690 ESFB0014010 1105 1105 Processed 17/06/2023 394198668 BharatLalMeghwal (000000)
SubTotal 1105 1105
53 SUSNER MP-19-001-035-003/114
() 		1719001035NRG24130620230126380 13/06/2023 dinesh 1719001035WL008617 dinesh 00697 BKID0MG0139 1326 1326 Processed 17/06/2023 394198668 dinesh (000000)
SubTotal 1326 1326
54 SUSNER MP-19-001-046-001/130
() 		1719001046NRG24130620230125848 13/06/2023 SUMITRA BAI 1719001046WL008591 SUMITRA BAI 00697 BKID0MG0147 1326 1326 Processed 17/06/2023 394198668 SUMITRABAI (000000)
SubTotal 1326 1326
55 SUSNER MP-19-001-010-001/332
() 		1719001010NRG24130620230125961 13/06/2023 dropti bai 1719001010WL008603 dropti bai 00697 BKID0MG0165 1105 1105 Processed 17/06/2023 394198668 droptibai (000000)
56 SUSNER MP-19-001-010-001/332
() 		1719001010NRG24130620230125960 13/06/2023 Kalusingh 1719001010WL008603 Kalusingh 00697 BKID0MG0165 1105 1105 Processed 17/06/2023 394198668 Kalusingh (000000)
57 SUSNER MP-19-001-010-001/398
() 		1719001010NRG24130620230125982 13/06/2023 Bhagwan singh 1719001010WL008603 Bhagwan singh 00697 BKID0MG0165 1105 1105 Processed 17/06/2023 394198668 Bhagwansingh (000000)
SubTotal 3315 3315
58 SUSNER MP-19-001-010-001/43
() 		1719001010NRG24130620230125757 13/06/2023 jatan bai 1719001010WL008587 jatan bai 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198668 jatanbai (000000)
SubTotal 1105 1105
59 SUSNER MP-19-001-035-003/422
() 		1719001035NRG24130620230126435 13/06/2023 Ishwar Singh 1719001035WL008617 Ishwar Singh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198668 IshwarSingh (000000)
SubTotal 1326 1326
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUSNER MP1719001_130623FTO_88618 Bank of India BKID0009551 SOYAT KALAN 25636
2 SUSNER MP1719001_130623FTO_88618 Bank of India BKID0009568 SUSNER 11713
3 SUSNER MP1719001_130623FTO_88618 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5525
4 SUSNER MP1719001_130623FTO_88618 HDFC bank HDFC0000908 UJJAIN 1105
5 SUSNER MP1719001_130623FTO_88618 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 11713
6 SUSNER MP1719001_130623FTO_88618 Fino Payments Bank Ltd FINO0001446 MP RO 2210
7 SUSNER MP1719001_130623FTO_88618 Equitas Small Finance Bank Limited ESFB0014010 Dewas 1105
8 SUSNER MP1719001_130623FTO_88618 Madhya Pradesh Gramin Bank BKID0MG0139 Susner 1326
9 SUSNER MP1719001_130623FTO_88618 Madhya Pradesh Gramin Bank BKID0MG0147 Modi 1326
10 SUSNER MP1719001_130623FTO_88618 Madhya Pradesh Gramin Bank BKID0MG0165 Soyatkala 3315
11 SUSNER MP1719001_130623FTO_88618 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1105
12 SUSNER MP1719001_130623FTO_88618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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